VP Finance managing Finance & Fundraising Unit at neotiv GmbH. Leading strategic financial direction and fundraising efforts to drive growth in dementia healthcare sector.
About the role
- FP&A Manager leading financial planning, analysis, and strategy at Megaport. Integrating acquisitions and managing treasury functions at their Brisbane headquarters.
Responsibilities
- Lead the FP&A function: Lead, mentor, and develop a team of three across FP&A and Treasury. Own the corporate valuation model and drive accurate, timely financial planning, budgeting, and forecasting processes.
- Performance insights: Collaborate with senior stakeholders to set financial targets, track results, and provide meaningful insights that influence strategic decisions.
- Acquisition integration: Integrate two recent acquisitions into the Megaport budget and forecasting processes. Build models, analysis, and external reporting (in partnership with Investor Relations) for new business units.
- Strategic planning & business development: Contribute to long-term strategic planning through scenario modelling, business case development, and financial due diligence for new opportunities and investments.
- Budgeting & cost management: Oversee annual budgeting and cost control processes. Partner with teams across the business to optimise cost structures and identify savings opportunities.
- Financial reporting & analysis: Deliver accurate, timely monthly management reporting, variance analysis, and performance dashboards. Present insights to senior leaders to drive informed decision-making.
- Treasury management: Lead and develop Megaport’s Treasury Analyst. Enhance and automate the Treasury function, support cash-flow improvements, and manage banking relationships globally. Ensure cash-flow forecasting continues to evolve to support more strategic financing decisions.
Requirements
- CA/CPA qualified (management accounting experience preferred)
- Advanced analytical and financial modelling skills
- Strong collaboration and communication skills, particularly with senior stakeholders
- High adaptability in a fast-moving environment with evolving priorities
- Advanced Excel proficiency
- Experience working with large, complex datasets from multiple systems
- Detail-oriented with strong time management and organisational skills
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Corporate Financial Planning & Analysis Manager at Syneos Health overseeing budgeting, forecasting, and strategic financial support. Collaborating with executive leadership and mentoring FP&A analysts.
Finance & Accounting Senior managing SEC reporting and financial controls at a venture capital firm. Collaborating on valuation processes and enhancing operational efficiencies in Atlanta, GA.
Senior Financial Planning Analyst at PagBank focusing on OPEX and CAPEX consolidation and control of financial planning. Engaging with various departments for alignment of financial goals and results.
FP&A Lead overseeing financial close and performance reporting at Fullscript, a health technology company. Ensuring leaders have a clear view of business trends and resource allocation.
Finance Manager overseeing Development and Obsolescence in the Naval Power Finance organization. Leading a team of analysts, providing financial guidance, and managing Estimates at Completion.
SAP Finance Solution Lead responsible for configuring General Ledger processes in S/4HANA at Caterpillar. Collaborating with stakeholders and ensuring regulatory compliance and effective financial reporting.
Clientele and financial services agent providing support to affluent clients. Collaborating with advisors and maintaining relationships to address their financial needs.
Financial Analyst providing actionable financial recommendations at GKN Aerospace. Analyzing complex financial data to support strategic decision - making and operational efficiency.
Senior GL Accountant supporting finance operations and ensuring accuracy of financial statements at GKN Aerospace in Papendrecht. Collaborating with Financial Controllers and driving process improvements in accounting.